HomeMy WebLinkAbout1999-675-09.27.1999 Resolution No. 1999-675
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RESOLUTION NO. 1999-675
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA,
that all bills herein described are hereby allowed and the Mayor and the City Clerk
are hereby authorized and directed to issue warrants for the amount set opposite
the respective name of each.
ACE REFRIDGERATION 1,597.53
ALADDIN 1,179.97
ALLEN MEDICAL EQUIPMENT 28.00
ALLEN MEMORIAL HOSPITAL 4,431.44
ALLEN OCCUPATIONAL HEALTH 3,160.25
AMERICAN AMBULANCE ASSOCIAITON 500.00
AMERICAN RED CROSS 30.00
ANCHOR SCIENTIFIC, INC. 157.31
ARIES INDUSTRIES INC. 104.50
ASPRO INC., & SUBSIDIARIES 522,407.89
B & B BUILDERS & SUPPLY 18,906.62
B.W. CONTRACTORS, INC. 16,892.82
BAILE, CAROLYN & ADVANCED 255.99
BATTERY PATROL 261.71
BIG K-MART 73.64
BLACK HAWK COUNTY ABSTRACT CO. 345.00
BLACK HAWK COUNTY CLERK OF 80.00
BLACK HAWK COUNTY HEALTH DEPT 87.38
BLACK HAWK COUNTY RECORDER 18.00
BLACK HAWK COUNTY TREASURER 6.20
BLACK HAWK COUNTY SERVICE 111.11
BLACKHAWK AUTOMATIC SPRINKLERS 140.73
BOYS-GIRLS CLUB OF WATERLOO IA 3,500.00
BROCKWAY TOWING 35.00
BULS, KEVIN 12.00
C & C WELDING & SAND BLASTING 200.20
CEDAR RAPIDS PHOTO COPY 183.52
CEDAR RAPIDS TRUCK CENTER 175.83
CEDAR VALLEY ECONOMIC DEVELOP 10.00
CEDAR VALLEY FREIGHTLINER 303.19
CEDAR VALLEY MEDICAL SPECIALISTS 129.00
CHEM MARK OF WATERLOO 23.65
CLARK, BULTER, WALSH, & HAMANN 3,676.74
COLLEGE SQUARE ART FEST 90.00
COMMUNITIES IN SCHOOL OF CEDAR 3,500.00
CONSUEMR CREDIT COUNSELING OF 600.00
CONTINENTAL RESEARCH CORP 105.87
COVENANT MEDICAL CENTER 465.00
CRAFTGUARD 125.00
CRYSTAL CLEAR WATER CO. INC. 79.40
D & S ENTERPRISES 350.00
D.W. MAINTENANCE 3,200.00
DAN DEERY MOTOR COMPANY 10.26
DANA SAFE AIR, INC. 515.00
DARRAGH, SALLY 54.47
DELL MARKETING L.P. 2,967.00
DIAMOND VOGEL DECORATING 20.68
DICKEY'S COPYRITE PRESS 8.00
DON'S TRUCK SALES, INC. 1,166.22
Resolution No. 1999-675
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DUBUQUE COUNTY SHERIFF 22.00
EAGLE POINT 475.00
EASTERN IOWA SUPPLY, INC. 729.35
ECONOFOODS 24.45
ELECTRICAL ENGINEERING & EQUIPMENT 81.63
ENGELHARDT, BRIAN 3.00
EXCEPTIONAL PERSONS 1,052.50
FAGEN, INC 519,801.60
FIRST WESLEYAN CHRUCH 15.00
FOOD SERVICES OF AMERICA 62.25
GERGEN, CHRIS 35.00
GOODWIN SERVICE CO. IN.0 259.88
GREAT AMERICAN OUTDOOR 78.66
HART'S AUTO SUPPLY 53.85
HAWKEYE TOWING INC. 75.00
HOBBY LOBBY 17.86
HOME DEPOT/GECF 31.46
HOMETOWNER 140.00
HOTSY EQUIPMENT COMPANY 345.00
HY-VEE FOOD STORES #1 9.00
IKON OFFICE SOLUTIONS 995.40
IOWA BUSINESS MACHINES, INC 112.06
IOWA COMMITTEE ON DIVERSITY 150.00
IOWA DEPARTMENT OF JUSTICE 100.00
IOWA DEPARMENT OF REVENUE 7.25
IOWA DOOR CLOSER 156.14
JOHN DEERE CREDIT, INC. 15,234.77
JOHNSON'S BAKERY INC. 15.60
JOHNSTONE SUPPLY 56.95
JORDAN'S NURSERY, INC. 300.00
K-MART #4158 23.97
KEKIC, ADRIJANA 50.00
KIRBY CO. 29.90
KWS, INC. 22,348.39
LICHTY LANDSCAPING 780.00
LOEFFLERS SAFETY SHOES 140.05
LONG, KATHY 3.00
MAGICOLOR 285.31
MAGSAMEN, FRANK 89.28
MANPOWER, INC 577.60
MASON CITY BUSINESS SYSTEMS 51.07
MASERCARD 2,743.35
MATT PARROTT & SONS 2,191.89
MCNAMARA, LARRY 47.69
MENARD CASHWAY LUMBER 2,349.43
METROPOLITAN TRANSIT AUTHORITY 338.00
MEYERS SHEET METAL WORKS 557.01
MIDAMERICAN ENERGY 23,199.28
MIKE'S BRAKE & FRONT END SVC 60.00
MILLTRONICS 115.75
MOTION INDUSTRIES 145.64
MUNICIPAL PIPE TOOL CO. 46,062.92
MUTUAL WHEEL COMPANY 276.34
MYERS-COX CO. 247.68
NELSON & HAGY, INC, 13.62
NELSON MARTIN 50.00
Resolution No. 1999-675
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NEWARK ELECTRONICS 161.01
NICK'S SEWER AND DRAIN 125.00
NUTRI JECT SYSTEMS, INC 18,000.00
OHRT, CLAUDIA 6.00
OLDS, MARVIN J 189.68
PATTERSON, CURT 2.00
PETERSON CONTRACTORS, INC 4,497.69
PLUMB SUPPLY COMPANY 150.53
POTTER, JANET 43.25
RADIO COMMUNICATIONS 2,513.00
RADIO SHACK ACCTS. RECEIVABLE 314.52
RAMPRT CORPORATION 12,401.88
RAPIDS INC. 383.00
RAPIDS REPRODUCTIONS 82.00
RAYCOM US/KWWL TV 7 250.00
ROAD MACHINERY & SUPPLIES 708.17
RUST ENVIRONMENT & 42,000.00
RYDELL CHEVROLET, INC. 545.80
SAM ANNIS & COMPANY 8.66
SANDEE'S LIMITED 56.50
SCOT'S SUPPLY 16.55
SCOTT COUNTY SHERIFF'S DEPT 11.50
SCOTT'S ELECTRIC INC 4,988.47
SCULLY, CAMMIE 21.00
SERV-QUIK CLEANERS 28.00
SIGNS BY TOMORROW 60.00
SIOUX SALES COMPANY 247.38
SLED SHED, THE 100.79
STANDARD BATTERY & ELECTRIC CO. 2,216.19
STANLEY APPLIANCE & TV 484.00
STEVEN D. HOPPE D.B.A. 9,860.00
STONER'S RADIATOR SERVICE LTD 260.00
TARGET STORES 29.80
TCI OF NORTHERN IOWA 65.00
TECHLINE WATERLOO 814.62
THE CBE GROUP, INC. 29.25
THE FORBIN PROJECT INC. 59.85
TIM'S MOBILE TAPS 150.00
TSC STORES 1,768.51
TYLER, NORMA 12.00
US WEST COMMUNICATIONS 258.83
UNITED CONCRETE INC. 280.67
UNITED PARCEL SERVICE 91.74
UNITED SNACKS INTERNATIONAL 70.00
UNITED STATES CELLULAR 891.81
VARSITY CLEANERS, INC. 281.10
WALDEN PHOTO, INC 440.31
WATERLOO CHAMBER OF COMMERCE 159.00
WATERLOO FIRE EXTINGUISHER INC 84.50
WATERLOO IMPLEMENT INC. 25.50
WATERLOO MILLS COMPANY 23.42
WATERLOO TENT AND TARP 42.50
WATERLOO WATER WORKS 382.20
WATERLOO/CEDAR FALLS COURIER 764.22
WAYNE ENGINEERING 12,288.41
WBC MECHANICAL, INC. 173.91
Resolution No. 1999-675
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WOODS, SYLVIA & GOODYEAR TIRE 279.95
ZEILDERS INC. 181.80
ZEP MANUFACTURING 202.33
ZIMCO 1,683.00
PAYROLL 1,028,174.27
WATERLOO HOUSING CERTS 83,925.00
WATERLOO HOUSING VOUCHERS 94,446.71
WATERLOO HOUSING HAP 338.59
MW ADAMS MARK 110.00
MW CLANDESTINE LAB INVEST ASSOC 450.00
TOTAL FUND EXPENDITURES 2,565,211.32
GENERAL FUND 882,900.08
TRUST AND AGENCY FUND 7,736.29
LIBRARY TAX LEVY 4,884.81
LOCAL OPTION SALES TAX 486,760.91
COMMUNITY DEVELOP BLOCK GRANT 35,074.02
ROAD USE TAX 121,414.17
DOWNTOWN TIF FINANCING 4,497.69
HOUSING PROGRAMS 191,306.69
FEDERAL PROJECTS 22,348.39
JUN 97 GO BOND PROCEEDS 12,401.88
JUN 98 GO BOND PROCEEDS 7,781.48
JUN 99 GO BOND PROCEEDS 5,760.11
SIXTH ST 2 SUBSTITUTION 375.36
SANITARY SEWER FUND 748,480.44
SANITATION FUND 33,489.00
TOTAL FUND INCOME 2,565,211.32
PASSED AND ADOPTED THIS 27TH DAY OF SEPTEMBER, 1999
John R. Rooff, Mayor
ATTEST:
Nancy Eckert, City Clerk